WORKFORCE PLANNING & DIVERSITY ASSESSMENT TOOL Preparation and Implementation of Workforce Plans To achieve positive outcomes for the Western Australian community, it is imperative the public sector workforce is managed effectively. This is identified in a range of crossgovernment documents and strategies such as Strategic Directions for the Public Sector Workforce 2009-2014 and Commissioner’s Circular 2011-02. Strategic Directions contains 38 initiatives addressing challenges the public sector faces; attraction, retention, leadership, capacity building and flexibility in metropolitan and regional Western Australia. To ensure workforce issues are identified and managed, public sector agencies are required to prepare and implement a Workforce Plan for Public Sector Commission (PSC) endorsement. A Workforce Plan sets direction for achieving a capable, efficient and effective workforce that meets current and future challenges and provides enhanced service delivery to the Western Australian community. Integration of Equal Employment Opportunity Compliance Requirements Section 145(1) of the Equal Opportunity Act 1984 (the “Act”) requires all agencies to prepare and implement an Equal Employment Opportunity (EEO) Management Plan. A diverse workforce is an important component of workforce planning. The government remains committed to increasing the profile of diversity groups within the public sector. As such, a key strategy is the integration of EEO Management Plans within the agency’s broader Workforce Plan. This strategy encourages a fully integrated approach to workforce planning issues. Agencies need to consider how they can most effectively achieve EEO, diversity and workforce planning outcomes relevant to their business. This assessment tool will assist agencies to meet the requirements of section 145(2)(a)–(h) of the Act, considered in the broader workforce planning context. As a statutory officer, the Director of Equal Opportunity in Public Employment must be satisfied with the extent to which agencies meet their obligations under the Act. This Assessment Tool PSC has established a workforce planning and diversity advice and consultation service. This assessment tool forms part of a suite of tools designed as a discussion starter between your agency and PSC. When completed, it also provides a brief inventory of workforce planning strategies and initiatives. The information from this tool will identify areas of strength for your agency and highlight areas needing improvement. Aligned with our Branch’s brief, we hope that this information will enable greater sharing of workforce planning information across the public sector. The tool is arranged around the four phases of our workforce planning model. While the four phases are listed in a particular order, they do not necessarily occur in that order and you may find yourself moving between them. The four phases also represent a general model for planning – they are not just applicable to workforce planning but apply in a range of circumstances and to individual strategies themselves. This tool uses the following developmental scale: Not applicable (NA) – Not applicable to your agency; Not commenced (NC) – Your agency has identified the need to undertake work in relation to this item but this work has not yet commenced; Needs development (ND) – Your agency has identified and/or commenced work relating to this item, but it requires further development; Developed (D) – Your agency has an effective strategy or process in place in relation to this item; Highly developed (HD) – Your agency has advanced strategies or processes in place in relation to this item and may be considered a leader in this area across the public sector. A dedicated consultant from PSC’s Workforce Planning and Diversity Branch is available to assist with agency workforce planning and diversity priorities. The suite of workforce planning and diversity tools (of which this assessment tool is a part) is available at www.publicsector.wa.gov.au. Development scale: Not applicable (NA)--Not commenced (NC)--Needs development (ND)--Developed (D)--Highly developed (HD) WORKFORCE PLANNING & DIVERSITY ASSESSMENT TOOL Agency: Submitting Officer: Chief Executive Officer: Contact Number: In regard to workforce planning, please rate your agency’s level of development in the following items... NA NC ND D HD Please provide commentary/examples for your agency SCAN & UNDERSTAND Gaining management support and buy-in Considering agency goals and functions, client needs, desired outcomes and key performance indicators within the strategic planning process Addressing whole of public sector plans and strategies (e.g. Strategic Directions for the Public Sector Workforce 2009-2014 [Strategic Directions]) Considering internal and external factors such as political, economic, demographic, technological and environmental changes Considering longer-term service delivery implications Analysing workforce strengths, weaknesses, opportunities and threats Addressing regional workforce needs Establishing meaningful working relationships with appropriate HR/workforce planning officers in similar agencies Establishing meaningful working relationships with central agencies (e.g. PSC, DTF, Dept Commerce) Utilising other supporting workforce planning products available from relevant public, private and community sector agencies Development scale: Not applicable (NA)--Not commenced (NC)--Needs development (ND)--Developed (D)--Highly developed (HD) In regard to workforce planning, please rate your agency’s level of development in the following items... NA NC ND D HD Please provide commentary/examples for your agency Regularly collecting workforce data *You can address s145(2)(c) (Collection and recording of appropriate information) of the Equal Opportunity Act 1984 through this item Profiling your current workforce ANALYSE & INTERPRET *You can address s145(2)(c) (Collection and recording of appropriate information) of the Equal Opportunity Act 1984 through this item Applying a rigorous quality assurance process for workforce data Enhancing workforce information systems to provide data/reports to make informed decisions Analysing internal and external information that assists with workforce planning Workforce demographic data Exit interviews Skills audit Service data Workforce forecasting – demand Workforce forecasting – supply Workforce modeling/scenario planning Considering the extent to which sector-wide workforce issues, as well as agencyspecific workforce issues, are currently being addressed Identifying and prioritising key workforce issues Identifying major skill gaps and workforce surpluses affecting future service needs Development scale: Not applicable (NA)--Not commenced (NC)--Needs development (ND)--Developed (D)--Highly developed (HD) In regard to workforce planning, please rate your agency’s level of development in the following items... NA NC ND D HD Please provide commentary/examples for your agency Developing and implementing a Plan by consulting with key business units Developing and implementing strategies aligned to Strategic Directions 1. Attracting a skilled workforce DEVELOP & IMPLEMENT 2. Retaining valued employees 3. Building the capacity of the public sector 4. Providing strategic leadership 5. Meeting regional needs 6. Ensuring an efficient and flexible public sector Developing and implementing equity and diversity strategies *You can address s145(2)(a) (Devising of policies and programs) of the Equal Opportunity Act 1984 through this item Women in management Indigenous Australians People with disability People from culturally diverse backgrounds Youth and mature workers Developing and implementing strategies to review personnel practices to identify and eliminate discriminatory practices *You can address s145(2)(d) (Review of personnel practices) of the Equal Opportunity Act 1984through this item Development scale: Not applicable (NA)--Not commenced (NC)--Needs development (ND)--Developed (D)--Highly developed (HD) DEVELOP & IMPLEMENT In regard to workforce planning, please rate your agency’s level of development in the following items... NA NC ND D HD Please provide commentary/examples for your agency Developing and implementing strategies to review and amend job descriptions and competencies to reflect current requirements Developing and implementing any other workforce planning & diversity strategies Developing and implementing strategies to communicate the Plan and its workforce strategies to the agency *You can address s145(2)(b) (Communication of policies and programs) of the Equal Opportunity Act 1984 through this item Ensuring timeframes, responsible officer/s and performance indicators are attached to each strategy *You can address s145(2)(e) (Setting of goals or targets) and (h) (Appointment of persons to implement the provisions) of the Equal Opportunity Act 1984 through this item Development scale: Not applicable (NA)--Not commenced (NC)--Needs development (ND)--Developed (D)--Highly developed (HD) In regard to workforce planning, please rate your agency’s level of development in the following items... NA NC ND D HD Please provide commentary/examples for your agency Monitoring all strategies during implementation through thorough record-keeping MONITOR & EVALUATE Monitoring the implementation of initiatives within Strategic Directions Regularly benchmarking your agency against others (based on service function, size or local/national/ global businesses) Regularly reviewing and formally evaluating your strategies and/or Plan *You can address s145(2)(f) (Evaluation of policies and programs) of the Equal Opportunity Act 1984 through this item Regularly reviewing/monitoring changes to the internal and external operating environment Regularly reporting the Plan’s progress to your agency’s Corporate Executive (through PSC’s CEO Dashboard Report) and Workforce Planning and Diversity Oversight Committee Submitting Workforce Plan for PSC and/or DEOPE endorsement Amending your strategies and/or Plan, based on evaluation outcomes and changing circumstances *You can address s145(2)(g) (Revision and amendment of the Plan) of the Equal Opportunity Act 1984 through this item Development scale: Not applicable (NA)--Not commenced (NC)--Needs development (ND)--Developed (D)--Highly developed (HD)